Civic Intelligence

Area V Ffa Association

990EZ • Fiscal year 2012 • EIN 26-3098915

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

9208 Fm 1775140
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$100,826

No earlier filing loaded for comparison.

Net Assets

$100,826

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$86,914

No earlier filing loaded for comparison.

Expenses

$74,973

No earlier filing loaded for comparison.

Net Income

$11,941

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $100,826Net Assets 2012: $100,8262012Assets 2013: $111,334Net Assets 2013: $111,3342013Assets 2014: $126,218Liabilities 2014: $0Net Assets 2014: $126,2182014Assets 2015: $146,875Liabilities 2015: $0Net Assets 2015: $146,8752015Assets 2016: $162,250Liabilities 2016: $0Net Assets 2016: $162,2502016Assets 2017: $173,309Liabilities 2017: $0Net Assets 2017: $173,3092017Assets 2018: $173,448Liabilities 2018: $0Net Assets 2018: $173,4482018Assets 2019: $187,214Liabilities 2019: $0Net Assets 2019: $187,2142019Assets 2020: $200,247Liabilities 2020: $0Net Assets 2020: $200,2472020Assets 2021: $214,276Liabilities 2021: $0Net Assets 2021: $214,2762021Assets 2022: $216,716Liabilities 2022: $0Net Assets 2022: $216,7162022Assets 2023: $204,929Liabilities 2023: $0Net Assets 2023: $204,9292023Assets 2024: $188,474Liabilities 2024: $0Net Assets 2024: $188,4742024

Highlighted filing

2012

Assets$100,826
Liabilities-
Net Assets$100,826

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $86,914Expenses 2012: $74,973Net Income 2012: $11,9412012Revenue 2013: $86,436Expenses 2013: $75,928Net Income 2013: $10,5082013Revenue 2014: $106,030Expenses 2014: $91,146Net Income 2014: $14,8842014Revenue 2015: $128,216Expenses 2015: $107,559Net Income 2015: $20,6572015Revenue 2016: $132,855Expenses 2016: $117,480Net Income 2016: $15,3752016Revenue 2017: $121,803Expenses 2017: $110,744Net Income 2017: $11,0592017Revenue 2018: $140,244Expenses 2018: $140,105Net Income 2018: $1392018Revenue 2019: $119,954Expenses 2019: $106,188Net Income 2019: $13,7662019Revenue 2020: $52,914Expenses 2020: $39,881Net Income 2020: $13,0332020Revenue 2021: $117,316Expenses 2021: $103,287Net Income 2021: $14,0292021Revenue 2022: $143,113Expenses 2022: $140,673Net Income 2022: $2,4402022Revenue 2023: $153,529Expenses 2023: $165,316Net Income 2023: -$11,7872023Revenue 2024: $160,358Expenses 2024: $176,813Net Income 2024: -$16,4552024

Highlighted filing

2012

Revenue$86,914
Expenses$74,973
Net Income$11,941
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Agriculture education and promotion of the agricultural industry.

Filing and Contact Details

Filer

EIN
26-3098915
Raw XML Appendix214 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY088246
IRS990EZ/CashSavingsAndInvestments/EOY0100329
IRS990EZ/ContributionsGiftsGrantsEtc02000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011941
IRS990EZ/FeesAndOthPymtToIndContractors01199
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid04144
IRS990EZ/GrossReceipts086914
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GroupExemptionNumber00776
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0180
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues030316
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY088885
IRS990EZ/NetAssetsOrFundBalancesBOY088885
IRS990EZ/NetAssetsOrFundBalances/EOY0100826
IRS990EZ/NetAssetsOrFundBalancesEOY0100826
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation210000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Julie Kondoff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Warren Maher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sandra Scheu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Brent Lankford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Steve Bradshaw
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Wade Shackelford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Bart Stover
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0639
IRS990EZ/OtherAssetsTotal/EOY0497
IRS990EZ/OtherExpensesTotal058430
IRS990EZ/OtherRevenueTotal0644
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Agriculture Education and Promotion of the Agricultural Industry
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Support and promote the members of the FFA Association and Agricultural Education. In 2012, the organization served 126 FFA Chapters with 11,645 FFA members.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations056475
IRS990EZ/ProgramServiceRevenue053774
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits011200
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109208 FM 17
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Grand Saline
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0751404327
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sandy Scheu
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09039626915
IRS990EZ/TotalAssets/BOY088885
IRS990EZ/TotalAssets/EOY0100826
IRS990EZ/TotalExpenses074973
IRS990EZ/TotalProgramServiceExpenses056475
IRS990EZ/TotalRevenue086914
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear032316
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030951
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years029869
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023571
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020859
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0137566
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0180
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0204
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0306
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0396
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0513
IRS990ScheduleA/GrossInvestmentIncome509/Total01599
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear054418
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044490
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years049573
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years041907
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years039913
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0230301
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0180
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0204
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0306
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0396
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0513
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01599
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090367867
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear086734
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year075441
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years079442
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years065478
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years060772
IRS990ScheduleA/Total509/Total0367867
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear086914
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year075645
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years079748
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years065874
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years061285
IRS990ScheduleA/TotalSupportTotal/Total0369466
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $639 Machinery and Equipment - Ending $497
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Charges $50
IRS990ScheduleO/GeneralExplanation/Explanation2Uniforms $1468
IRS990ScheduleO/GeneralExplanation/Explanation3Banquet expenses $2743
IRS990ScheduleO/GeneralExplanation/Explanation4Contest expenses $4755
IRS990ScheduleO/GeneralExplanation/Explanation5Awards & Plaques $8704
IRS990ScheduleO/GeneralExplanation/Explanation6Camp expenses $35268
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $142
IRS990ScheduleO/GeneralExplanation/Explanation8Conferences, Conventions, and Meetings $3537
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $1082
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $681
IRS990ScheduleO/GeneralExplanation/Explanation11Refund $44
IRS990ScheduleO/GeneralExplanation/Explanation12Sale of Sponsorships $600
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263098915
ReturnHeader/Filer/Name/BusinessNameLine10Area V FFA Association
ReturnHeader/Filer/NameControl0AREA
ReturnHeader/Filer/Phone09039626915
ReturnHeader/Filer/USAddress/AddressLine109208 FM 17
ReturnHeader/Filer/USAddress/City0Grand Saline
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075140
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0Sandra Scheu
ReturnHeader/Officer/Title0Coordinator
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hess & Rohmer PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10209 W Broadway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Gainesville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076240
ReturnHeader/Preparer/Name0Melody Rohmer CPA
ReturnHeader/Preparer/Phone09406652345
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T08:28:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.60$1.77$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$1.54$1.65$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$1.43$1.41$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$1.17$1.03$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.53$0.40$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$1.20$1.06$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.40$1.40$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$1.22$1.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.33$1.17$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.28$1.08$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.06$0.91$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.86$0.76$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$0.87$0.75$0.12